Creditor Invoice Approval

Use Creditor Invoice Approval under Settings to configure the approval flow for creditor invoices. You can add, delete, and enable the active status of creditor invoice, creditor settings, and creditor finance account approver roles. You can also identify specific employees for certain roles, update creditor authority settings, and update the approval flow for your company.

To use the Creditor Invoice Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

The submodule consists of the following tabs:

• Role Approval: You can add, delete, and enable the active status of creditor invoice approver roles on this tab. You can also identify specific employees for certain roles and update the approval flow for your company.
• Creditor Settings Approval: You can add, delete, and enable the active status of creditor settings approver roles on this tab.
• Creditor Finance Account: You can add, delete, and enable the active status of creditor finance account approver roles on this tab.
• Creditor Authority Approval: You can update creditor authority settings for the employees in your company on this tab.